| 02/01/26 |
REDACTED PERSONAL DATA |
1,605.91 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 10/01/24 |
REDACTED PERSONAL DATA |
1,605.91 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 03/01/25 |
REDACTED PERSONAL DATA |
1,605.91 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 01/10/25 |
REDACTED PERSONAL DATA |
1,605.91 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 10/04/24 |
REDACTED PERSONAL DATA |
1,605.91 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 14/01/26 |
ULTIMATE ONE LTD |
1,605.85 |
Tree Felling / Replacement |
Operational Equipment |
| 30/07/21 |
MATRIX SCM LTD |
1,605.64 |
CD Covid-19 |
Agency staff |
| 14/05/21 |
AIRTEK SERVICES IOW LTD |
1,605.60 |
The Heights |
Property Services - Planned Maintenance |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,605.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,605.60 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,605.60 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,605.60 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
1,605.58 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 21/01/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,605.52 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 09/10/24 |
STAGEGEAR RENTALS LTD |
1,605.50 |
LSAB Conferences |
Hire of facilities |
| 31/03/22 |
BUSINESS STREAM LTD |
1,605.44 |
Adelaide Resource Centre |
Water and Sewerage |
| 29/01/25 |
MATRIX SCM LTD |
1,605.19 |
Payroll |
Agency staff |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,605.15 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/03/22 |
THEATRE EDUCATIONAL LTD |
1,605.14 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/11/24 |
IRIS-PARENT MAIL |
1,605.00 |
Island Learning Centre |
Bought in Prof Services - SIMS Supp (Sc… |
| 31/12/24 |
VIZULINK MARKETING SOLUTIONS LTD |
1,605.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/03/22 |
TOP MOPS LIMITED |
1,605.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/02/22 |
ST GEORGES SPECIAL SCHOOL |
1,605.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 12/01/22 |
TOP MOPS LIMITED |
1,605.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/02/26 |
OPEN GROUNDWORKS |
1,605.00 |
Coastal Management |
Payment to Private Contractors |
| 18/08/23 |
BUSINESS STREAM LTD |
1,604.87 |
County Hall,Newport |
Water and Sewerage |
| 17/08/22 |
FIRST CITY NURSING SERVICES LTD |
1,604.58 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,604.50 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 29/05/24 |
CIVICA UK LTD |
1,604.40 |
Property Services |
Computer Software Licencing |
| 13/03/24 |
HARRISON CARE ENTERPRISES |
1,604.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |